Home Treasury Transactions

20,000 lekë

Shkolla "Beqir Çela" Durres (0707)VIVO COMMUNICATIONS

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice2710102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryVIVO COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionINTERNET FAT NR SERIE 074819926 DT 22.4.2020 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707